Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
and Clint Hickman	yes
Denny Barney	abstain
Steve Chucri	yes

8.INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENTApprove the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY 2019.In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the FY 2019 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-18-001-M-00) Motion to approve by Supervisor Gates, seconded by Supervi

Item Text

8. INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT Approve the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY 2019. In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the FY 2019 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-18-001-M-00)

Attachments (2)